CPI Card (PMTS) Change in Accured Expenses (2014 - 2026)
CPI Card (PMTS) posted Change in Accured Expenses of -$4.4 million for Q1 2026, down 211.44% sequentially from $3.9 million in Q4 2025, and up 74.05% YoY from -$2.5 million in Q1 2025.
Analysis
CPI Card (PMTS) Change in Accured Expenses (2014 - 2026) Analysis & Trends
CPI Card has reported Change in Accured Expenses for 13 years, with the latest figure at -$4.4 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 74.05% year-over-year to -$4.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $294000.0 (up 105.7% YoY) and the FY2025 annual result came in at -$12.2 million, down 156.94% from the prior year.
- Change in Accured Expenses fell to -$4.4 million in Q1 2026 per PMTS's latest filing, from $3.9 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $9.7 million in Q1 2024 and troughed at -$16.9 million in Q1 2025.
- A 5-year average of -$24176.5 and a median of $1.6 million in 2023 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2023 and 2025: Change in Accured Expenses plunged 1283.0% in 2023, then soared 2607.81% in 2025.
- Over 5 years, Change in Accured Expenses stood at $5.4 million in 2022, then advanced by 6.31% to $5.8 million in 2023, then grew by 5.87% to $6.1 million in 2024, then slumped by 35.51% to $3.9 million in 2025, then slumped by 211.44% to -$4.4 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered -$4.4 million, $3.9 million, and -$2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 587.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 749.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 1.74 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | -748.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 229.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | -22.78 Mn |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 190.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 106.23 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 43.00 Mn |
| 10 | CPI Card | 332.13 Mn | 310.76 Mn | 48.49 Mn | 8.13 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.13 Mn |
| Jun 30, 2026 | 8.13 Mn |
| Mar 31, 2026 | -4.40 Mn |
| Mar 31, 2026 | -4.40 Mn |
| Dec 31, 2025 | 3.94 Mn |
| Dec 31, 2025 | 3.94 Mn |
| Sep 30, 2025 | -2.72 Mn |
| Sep 30, 2025 | -2.72 Mn |
| Jun 30, 2025 | 3.47 Mn |
| Jun 30, 2025 | 3.47 Mn |
| Mar 31, 2025 | -16.94 Mn |
| Mar 31, 2025 | -16.94 Mn |
| Dec 31, 2024 | 6.12 Mn |
| Dec 31, 2024 | 6.12 Mn |
| Sep 30, 2024 | 5.54 Mn |
| Sep 30, 2024 | 5.54 Mn |
| Jun 30, 2024 | 128,000.00 |
| Jun 30, 2024 | 128,000.00 |
| Mar 31, 2024 | 9.73 Mn |
| Mar 31, 2024 | 9.73 Mn |